Civic Intelligence

Horizons Social Services of Adams County Inc.

990 • Fiscal year 2018 • EIN 26-3734445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HORIZONSSOCCIALSERVICES.COM
224 S 8th StreetQuincy, IL 62301

(217) 653-3841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,157,393

Up $51,679 (+4.7%) from 2017

Net Assets

Up

$994,565

Up $60,117 (+6.4%) from 2017

Liabilities

Down

$162,828

Down $8,438 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$779,325

Down $25,950 (-3.2%) from 2017

Expenses

Up

$719,208

Up $67,235 (+10%) from 2017

Net Income

Down

$60,117

Down $93,185 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $60,404Net Assets 2011: $60,4042011Assets 2012: $88,324Net Assets 2012: $88,3242012Assets 2013: $136,244Net Assets 2013: $136,2442013Assets 2014: $391,032Liabilities 2014: $170,078Net Assets 2014: $220,9542014Assets 2015: $709,978Liabilities 2015: $164,922Net Assets 2015: $545,0562015Assets 2016: $1,044,046Liabilities 2016: $262,900Net Assets 2016: $781,1462016Assets 2017: $1,105,714Liabilities 2017: $171,266Net Assets 2017: $934,4482017Assets 2018: $1,157,393Liabilities 2018: $162,828Net Assets 2018: $994,5652018Assets 2019: $1,253,082Liabilities 2019: $163,370Net Assets 2019: $1,089,7122019Assets 2020: $1,506,074Liabilities 2020: $20,867Net Assets 2020: $1,485,2072020Assets 2021: $1,795,976Liabilities 2021: $31,836Net Assets 2021: $1,764,1402021Assets 2022: $2,045,221Liabilities 2022: $36,959Net Assets 2022: $2,008,2622022Assets 2023: $2,281,694Liabilities 2023: $37,706Net Assets 2023: $2,243,9882023Assets 2024: $2,438,774Liabilities 2024: $50,336Net Assets 2024: $2,388,4382024

Highlighted filing

2018

Assets$1,157,393
Liabilities$162,828
Net Assets$994,565
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $105,406Expenses 2011: $86,793Net Income 2011: $18,6132011Revenue 2012: $157,058Expenses 2012: $129,138Net Income 2012: $27,9202012Revenue 2013: $181,123Expenses 2013: $133,203Net Income 2013: $47,9202013Revenue 2014: $228,277Expenses 2014: $143,567Net Income 2014: $84,7102014Revenue 2015: $490,859Expenses 2015: $166,757Net Income 2015: $324,1022015Revenue 2016: $593,928Expenses 2016: $357,838Net Income 2016: $236,0902016Revenue 2017: $805,275Expenses 2017: $651,973Net Income 2017: $153,3022017Revenue 2018: $779,325Expenses 2018: $719,208Net Income 2018: $60,1172018Revenue 2019: $1,098,642Expenses 2019: $1,003,495Net Income 2019: $95,1472019Revenue 2020: $1,971,347Expenses 2020: $1,575,852Net Income 2020: $395,4952020Revenue 2021: $1,580,366Expenses 2021: $1,301,433Net Income 2021: $278,9332021Revenue 2022: $1,615,511Expenses 2022: $1,375,387Net Income 2022: $240,1242022Revenue 2023: $1,933,759Expenses 2023: $1,698,033Net Income 2023: $235,7262023Revenue 2024: $2,100,900Expenses 2024: $1,956,450Net Income 2024: $144,4502024

Highlighted filing

2018

Revenue$779,325
Expenses$719,208
Net Income$60,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$779,325
Mission and Program Overview

Mission

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and surrounding communities

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,123$951,996▲ $88,873
Cash and Non-Interest-Bearing Accounts$242,591$205,397▼ $37,194
Total Assets$1,105,714$1,157,393▲ $51,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,801$147,664▼ $137
Accounts Payable and Accrued Expenses$17,376$15,164▼ $2,212
Unsecured Notes Loans Payable$6,089--
Total Liabilities$171,266$162,828▼ $8,438
Net Assets / Fund Balance
Unrestricted Net Assets$879,048$994,565▲ $115,517
Temporarily Rstr Net Assets$55,400--
Total Net Assets Fund Balance$934,448$994,565▲ $60,117
Total Liabilities and Net Assets / Fund Balance$1,105,714$1,157,393▲ $51,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,996$104,567$1,036,563
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Sarah J StephensExecutive Di$45,000$45,000

Board Members and Trustees

NameTitle
Father Patrick SmithPresident
Dustin HallDirector
James RubottomDirector
Lauren DanielsDirector
Lyn FrossDirector
Lynda KellerDirector
Steven HaydenDirector
TIM O'CONNORDirector
William SpearSecretary
John ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$704,687
Change in Net Assets
$60,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,183$398,364Fair Market Value
Total Noncash Contributions2,183$398,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,033
Salaries, Compensation, and Employee Benefits$190,175
Total Fundraising Expense$23,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,026$50,017-$125,043
Current Officers, Directors, Trustees, and Key Employees$11,250$22,500$11,250$45,000
Depreciation Depletion$38,755$4,306-$43,061
Payroll Taxes$9,059$11,073-$20,132
All Other Expenses$12,708$2,316-$15,024
Insurance$10,338$1,149-$11,487
Other Expenses$11,117$1,542$12,059$11,117
Fees for Services Legal$8,377--$8,377
Interest$7,439$827-$8,266
Travel$3,123--$3,123
Office Expenses$871$436$436$1,743
Advertising$995--$995
Total Functional Expenses$601,297$94,166$23,745$719,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the attorney general illinois charitable organizations. People have access to the names of the executive director, program manager, staff, and board members from the organization website (www.horizonssocialservices.com)and a link to email the executive director; individuals can make requests for information through the e-mail link.”

Filing and Contact Details

Filer

Filer Name
Horizons Social Services
EIN
26-3734445
Address
224 S 8TH STREET, QUINCY, IL 62301

Signing Officer

Name
Sarah J Stephens
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Stephens
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
350

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01036563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02183
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION IS ON FILE WITH THE ATTORNEY GENERAL ILLINOIS CHARITABLE ORGANIZATIONS. PEOPLE HAVE ACCESS TO THE NAMES OF THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, STAFF, AND BOARD MEMBERS FROM THE ORGANIZATION WEBSITE (WWW.HORIZONSSOCIALSERVICES.COM)AND A LINK TO EMAIL THE EXECUTIVE DIRECTOR; INDIVIDUALS CAN MAKE REQUESTS FOR INFORMATION THROUGH THE E-MAIL LINK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0779325
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171266
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779325
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157393
IRS990/TravelGrp/ProgramServicesAmt03123
IRS990/TravelGrp/TotalAmt03123
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HORIZONSSOCCIALSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0263734445
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S 8TH STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.103.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCPHERSON CPA
ReturnHeader/ReturnTs02019-05-15T11:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,393
Liabilities
$162,828
Net assets
$994,565
Revenue
$779,325
Expenses
$719,208
Net income
$60,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.10$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.93$1.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.62$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.58$1.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.97$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$0.81$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.59$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.49$0.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.23$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.02